Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,403 | 02/05/2022 | OWN/2022-23/P/20 | Expenditures | 5,800 | |||||||
09/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,413 | 09/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
23/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,084 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,120 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:49 PM. |